|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TIRUCHENGODE
|
TN-08-014-012-012/1028
(MOLASI)
|
2908014000NRG23111120220862482
|
11/11/2022
|
BHARATHI
|
2908014WL041853
|
BHARATHI
|
00078
|
CNRB0016294
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
BHARATHI
|
CANARA BANK(508532)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-012-012/120
(MOLASI)
|
2908014000NRG23111120220862496
|
11/11/2022
|
Kamala
|
2908014WL041853
|
Kamala
|
00078
|
CNRB0016294
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-012-012/165
(MOLASI)
|
2908014000NRG23111120220862499
|
11/11/2022
|
Eswari
|
2908014WL041853
|
Eswari
|
00078
|
CNRB0016294
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569424
|
|
Eswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-012-012/183
(MOLASI)
|
2908014000NRG23111120220862501
|
11/11/2022
|
Sellammal
|
2908014WL041853
|
Sellammal
|
00078
|
CNRB0016294
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-012-012/203
(MOLASI)
|
2908014000NRG23111120220862502
|
11/11/2022
|
MEENA
|
2908014WL041853
|
MEENA
|
00078
|
CNRB0016294
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
MEENA
|
CANARA BANK(508532)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-012-012/22
(MOLASI)
|
2908014000NRG23111120220862503
|
11/11/2022
|
VENI
|
2908014WL041853
|
VENI
|
00078
|
CNRB0016294
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
VENI
|
INDIAN BANK(607105)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-012-012/238
(MOLASI)
|
2908014000NRG23111120220862504
|
11/11/2022
|
INDIRANI
|
2908014WL041853
|
INDIRANI
|
00078
|
CNRB0016294
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
INDIRANI
|
CANARA BANK(508532)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-012-012/249
(MOLASI)
|
2908014000NRG23111120220862505
|
11/11/2022
|
SAKAYARANI
|
2908014WL041853
|
SAKAYARANI
|
00078
|
CNRB0016294
|
1124
|
1124
|
Processed
|
17/11/2022
|
|
023569424
|
|
SAKAYARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-012-012/251
(MOLASI)
|
2908014000NRG23111120220862506
|
11/11/2022
|
PUSHPA
|
2908014WL041853
|
PUSHPA
|
00078
|
CNRB0016294
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569424
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-012-012/253
(MOLASI)
|
2908014000NRG23111120220862507
|
11/11/2022
|
Saraswathi
|
2908014WL041853
|
Saraswathi
|
00078
|
CNRB0016294
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569424
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-012-012/31
(MOLASI)
|
2908014000NRG23111120220862509
|
11/11/2022
|
RAJU
|
2908014WL041853
|
RAJU
|
00078
|
CNRB0016294
|
843
|
843
|
Processed
|
17/11/2022
|
|
023569424
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-012-012/314
(MOLASI)
|
2908014000NRG23111120220862510
|
11/11/2022
|
Valliammal
|
2908014WL041853
|
Valliammal
|
00078
|
CNRB0016294
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-012-012/32
(MOLASI)
|
2908014000NRG23111120220862511
|
11/11/2022
|
LAKSHMI
|
2908014WL041853
|
LAKSHMI
|
00078
|
CNRB0016294
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569424
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-012-012/340
(MOLASI)
|
2908014000NRG23111120220862512
|
11/11/2022
|
Saraswathi
|
2908014WL041853
|
Saraswathi
|
00078
|
CNRB0016294
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569424
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-012-012/36
(MOLASI)
|
2908014000NRG23111120220862513
|
11/11/2022
|
CHINNAPONNU
|
2908014WL041853
|
CHINNAPONNU
|
00078
|
CNRB0016294
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569424
|
|
CHINNAPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-012-012/37
(MOLASI)
|
2908014000NRG23111120220862514
|
11/11/2022
|
JAYA
|
2908014WL041853
|
JAYA
|
00078
|
CNRB0016294
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569424
|
|
JAYA
|
CANARA BANK(508532)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-012-012/427
(MOLASI)
|
2908014000NRG23111120220862516
|
11/11/2022
|
SUBBULAKSHMI
|
2908014WL041853
|
SUBBULAKSHMI
|
00078
|
CNRB0016294
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569424
|
|
SUBBULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-012-012/48
(MOLASI)
|
2908014000NRG23111120220862517
|
11/11/2022
|
Pappathi
|
2908014WL041853
|
Pappathi
|
00078
|
CNRB0016294
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pappathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TIRUCHENGODE
|
TN-08-014-012-012/52
(MOLASI)
|
2908014000NRG23111120220862519
|
11/11/2022
|
kala
|
2908014WL041853
|
kala
|
00078
|
CNRB0016294
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
kala
|
CANARA BANK(508532)
|
|
20
|
TIRUCHENGODE
|
TN-08-014-012-012/540
(MOLASI)
|
2908014000NRG23111120220862520
|
11/11/2022
|
Rasathi
|
2908014WL041853
|
Rasathi
|
00078
|
CNRB0016294
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rasathi
|
CANARA BANK(508532)
|
|
21
|
TIRUCHENGODE
|
TN-08-014-012-012/543
(MOLASI)
|
2908014000NRG23111120220862522
|
11/11/2022
|
Mallika
|
2908014WL041853
|
Mallika
|
00078
|
CNRB0016294
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TIRUCHENGODE
|
TN-08-014-012-012/55
(MOLASI)
|
2908014000NRG23111120220862523
|
11/11/2022
|
Logambal
|
2908014WL041853
|
Logambal
|
00078
|
CNRB0016294
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569424
|
|
Logambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TIRUCHENGODE
|
TN-08-014-012-012/551
(MOLASI)
|
2908014000NRG23111120220862524
|
11/11/2022
|
VALARMATHI
|
2908014WL041853
|
VALARMATHI
|
00078
|
CNRB0016294
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
24
|
TIRUCHENGODE
|
TN-08-014-012-012/57
(MOLASI)
|
2908014000NRG23111120220862525
|
11/11/2022
|
Lakshmi
|
2908014WL041853
|
Lakshmi
|
00078
|
CNRB0016294
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569424
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TIRUCHENGODE
|
TN-08-014-012-012/574
(MOLASI)
|
2908014000NRG23111120220862526
|
11/11/2022
|
Sellammal
|
2908014WL041853
|
Sellammal
|
00078
|
CNRB0016294
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TIRUCHENGODE
|
TN-08-014-012-012/588
(MOLASI)
|
2908014000NRG23111120220862527
|
11/11/2022
|
SUSILA
|
2908014WL041853
|
SUSILA
|
00078
|
CNRB0016294
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569424
|
|
SUSILA
|
CANARA BANK(508532)
|
|
27
|
TIRUCHENGODE
|
TN-08-014-012-012/653
(MOLASI)
|
2908014000NRG23111120220862530
|
11/11/2022
|
Veni
|
2908014WL041853
|
Veni
|
00078
|
CNRB0016294
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Veni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TIRUCHENGODE
|
TN-08-014-012-012/69
(MOLASI)
|
2908014000NRG23111120220862532
|
11/11/2022
|
KARUPPAYEE
|
2908014WL041853
|
KARUPPAYEE
|
00078
|
CNRB0016294
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569424
|
|
KARUPPAYEE
|
CANARA BANK(508532)
|
|
29
|
TIRUCHENGODE
|
TN-08-014-012-012/714
(MOLASI)
|
2908014000NRG23111120220862533
|
11/11/2022
|
Perumayee
|
2908014WL041853
|
Perumayee
|
00078
|
CNRB0016294
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569424
|
|
Perumayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
TIRUCHENGODE
|
TN-08-014-012-012/718
(MOLASI)
|
2908014000NRG23111120220862534
|
11/11/2022
|
Ettammal
|
2908014WL041853
|
Ettammal
|
00078
|
CNRB0016294
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ettammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
TIRUCHENGODE
|
TN-08-014-012-012/73
(MOLASI)
|
2908014000NRG23111120220862535
|
11/11/2022
|
RUKKAL
|
2908014WL041853
|
RUKKAL
|
00078
|
CNRB0016294
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569424
|
|
RUKKAL
|
INDIAN BANK(607105)
|
|
32
|
TIRUCHENGODE
|
TN-08-014-012-012/76
(MOLASI)
|
2908014000NRG23111120220862537
|
11/11/2022
|
Kaliammal
|
2908014WL041853
|
Kaliammal
|
00078
|
CNRB0016294
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kaliammal
|
CANARA BANK(508532)
|
|
33
|
TIRUCHENGODE
|
TN-08-014-012-012/777
(MOLASI)
|
2908014000NRG23111120220862538
|
11/11/2022
|
Kalliammal
|
2908014WL041853
|
Kalliammal
|
00078
|
CNRB0016294
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kalliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
TIRUCHENGODE
|
TN-08-014-012-012/792
(MOLASI)
|
2908014000NRG23111120220862539
|
11/11/2022
|
NIRMALA
|
2908014WL041853
|
NIRMALA
|
00078
|
CNRB0016294
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
TIRUCHENGODE
|
TN-08-014-012-012/837
(MOLASI)
|
2908014000NRG23111120220862540
|
11/11/2022
|
Vasantha
|
2908014WL041853
|
Vasantha
|
00078
|
CNRB0016294
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
TIRUCHENGODE
|
TN-08-014-012-012/839
(MOLASI)
|
2908014000NRG23111120220862541
|
11/11/2022
|
HEMALATHA
|
2908014WL041853
|
HEMALATHA
|
00078
|
CNRB0016294
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569424
|
|
HEMALATHA
|
INDIAN BANK(607105)
|
|
37
|
TIRUCHENGODE
|
TN-08-014-012-012/859
(MOLASI)
|
2908014000NRG23111120220862542
|
11/11/2022
|
DEVI
|
2908014WL041853
|
DEVI
|
00078
|
CNRB0016294
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
DEVI
|
INDIAN BANK(607105)
|
|
38
|
TIRUCHENGODE
|
TN-08-014-012-012/884
(MOLASI)
|
2908014000NRG23111120220862543
|
11/11/2022
|
SANTHAL
|
2908014WL041853
|
SANTHAL
|
00078
|
CNRB0016294
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
SANTHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
TIRUCHENGODE
|
TN-08-014-012-012/965
(MOLASI)
|
2908014000NRG23111120220862545
|
11/11/2022
|
KAMALI
|
2908014WL041853
|
KAMALI
|
00078
|
CNRB0016294
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
KAMALI
|
CANARA BANK(508532)
|
|
40
|
TIRUCHENGODE
|
TN-08-014-012-012/978
(MOLASI)
|
2908014000NRG23111120220862547
|
11/11/2022
|
PERUMAL
|
2908014WL041853
|
PERUMAL
|
00078
|
CNRB0016294
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569424
|
|
PERUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
TIRUCHENGODE
|
TN-08-014-012-014/1027
(MOLASI)
|
2908014000NRG23111120220862552
|
11/11/2022
|
VALLIYAMMAL
|
2908014WL041853
|
VALLIYAMMAL
|
00078
|
CNRB0016294
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
VALLIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
TIRUCHENGODE
|
TN-08-014-012-015/1056
(MOLASI)
|
2908014000NRG23111120220862554
|
11/11/2022
|
NIRAMALADEVI
|
2908014WL041853
|
NIRAMALADEVI
|
00078
|
CNRB0016294
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
NIRAMALADEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28767
|
28767
|
|
|
|
|
|
|
|
|
43
|
TIRUCHENGODE
|
TN-08-014-012-012/254
(MOLASI)
|
2908014000NRG23111120220862508
|
11/11/2022
|
SOUNDRAM
|
2908014WL041853
|
SOUNDRAM
|
00176
|
IDIB000A162
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569424
|
|
SOUNDRAM
|
INDIAN BANK(607105)
|
|
44
|
TIRUCHENGODE
|
TN-08-014-012-012/426
(MOLASI)
|
2908014000NRG23111120220862515
|
11/11/2022
|
SARASWATHI
|
2908014WL041853
|
SARASWATHI
|
00176
|
IDIB000A162
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
TIRUCHENGODE
|
TN-08-014-012-012/996
(MOLASI)
|
2908014000NRG23111120220862550
|
11/11/2022
|
MALAR
|
2908014WL041853
|
MALAR
|
00176
|
IDIB000A162
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
MALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31167
|
31167
|
|
|
|
|
|
|
|